Transactions
Discussion List
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Receivables Transaction Review and ControlSummary: Receivables Transaction Review and Control Control the completion of designated Receivables transactions by setting up a review process. Configure and assign a …Chandra Gollapudi 140 views 9 comments 0 points Most recent by Jeffrey Beltran-Oracle Receivables & Collections -
Option of having credit memos go through a systematic approval process in OracleSummary: Is there any other option of having credit memos go through a systematic approval process in Oracle,The new oracle features that is introduced in patch 25A and …Prashanth Tallapelli 35 views 1 comment 0 points Most recent by Prashanth Tallapelli Receivables & Collections
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How to update batch name of autoinvoice importCurrently, system is generating a batch name of "[journal source]_[process id]" when autoinvoice creates invoice batches. Can we update the batch name to reflect "[journ…Molly P 14 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections
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How to delete a credit memo posted and accountedHello, in the opening balance, we added the invoice transaction and then reversed it with a credit memo. Unfortunately, the Credit memo has a wrong date and therefore th… -
Contract Management to Receivables Invoice Transfer ErrorSummary:How can I resolve this error? An error occurred when I did the following: ① Create an invoice from the Contract Management > Invoice menu and transfer it to AR …
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Auto Match between Invoice and Credit Memo for IntercompanySummary: Is there any possibility to Auto Match between Invoice and Credit Memo which related to Reversal Intercompany? Is there any setup required to be enable? Current… -
Any rest api to update ar invoice distribution comments in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pranav Shourie C 4 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Receivables & Collections
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Behavior of approval limits on for refundSummary Approval limits can be defined for: Credit request, Adjustment and Refund. Users with no limits can still createContent Approval limits can be defined for: Credi… -
Is there any way we can use Print Receivables Transactions ESS job for invoices having BFB pay termSummary: Hi Guru's We have a require where we want to print invoices using Print Receivables Transactions ESS job for invoices having payment term containing billing cyc…
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Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle FusionSubject: Inquiry: Automatic AR Invoice Generation Based on AP Invoice Account Code Combination in Oracle Fusion Dear Oracle Communities, We have a requirement where user…
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Receivable SLA derivationHello, is there any way to check what Account Rule (SLA) has been used to derive accounting on specific Receivable transaction?Sylwia Borkowska 12 views 2 comments 0 points Most recent by Sylwia Borkowska Subledger Accounting & Accounting Hub
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How to send the AR invoice in email to multiple customer email ids as CC in oracle fusionSummary: We need to send AR invoices to multiple email addresses with one email ID as "TO" and the rest as "CC" in the email. Content (please ensure you mask any confide… -
Unnable to create AR invoice via REST API with 1 item line and multiple tax distributionsSummary: Unnable to create AR invoice via REST API with 1 item line and multiple tax distributions. Content (please ensure you mask any confidential information): We nee…Mirkina Daria 4 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Purge Autoinvoice program not triggered in ESS jobs after submitting Import Autoinvoice programHi Everyone, I have enabled the Purge Interface Tables option at the Receivables System Options level and ran the Import Autoinvoice program. I ran a query and can see t…
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Is there a possibility to have each credit memo going through an approval queueSummary: I would like to explore the option of having credit memos go through a systematic approval process in Oracle, which will require manager approval based on set t…Prashanth Tallapelli 13 views 3 comments 0 points Most recent by Prashanth Tallapelli Receivables & Collections
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DELETE Default INFUSION Invoice TemplateSummary: There was a critical mistake made by a user who submitted the print receivables transactions job and did NOT choose a template. The Invoice Template parameter w…
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How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
Receivables Credit Memo SOAP 401 ErrorI tried to create a Credit Memo by SOAP API, but faced 401 error. I would like to ask for some advices. I used payload below:Takaomi_Kamakura-Oracle 3 views 3 comments 0 points Most recent by Matt Nease Receivables & Collections
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Unable to see Reference accounts in Manage Transaction TypesWe are defining the transaction types for Account Receivables, but we don't see the Reference Accounts section. Why?
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How to use AR Transaction Type as source in SLAI have a business requirements that dictates to have below accounting setup a) Default account code combination source: Transaction Type b) One segment value override Sp…Giri Venkatesan 32 views 3 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
Unable to search using Transactions Parameter in Collections Work areaSummary: User not able to query transactions with Parameter as 'Transactions' Content (please ensure you mask any confidential information): In Collections Work Area, Us…Rohit Kumar Singh 12 views 4 comments 0 points Most recent by Jeanine Hendrix Receivables & Collections
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Issue with Incorrect Sequencing Number for Customer InvoicesSummary: We are experiencing an issue where customer invoices are not being imported via FBDI with the correct sequencing number. We have set the system to automatically… -
Transfer Order no. in IC AR InvoiceHi all. Is there any way to search IC AR Invoice from SCFO using Transfer Order (TO) number. For user's perspective, it is very inconvenient to search for a invoice for … -
Group line item and freight in single lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rajiv Yadav wipro 2 views 0 comments 0 points Started by Rajiv Yadav wipro Receivables & Collections
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Receivables descriptive flexfiledDoes someone know if is it possibile create an attribute that contains the list for example of transaction sources list in set up? So I would like to open the flexfield …
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What table/field is product fiscal classificationI'm trying to find a table that contains the product fiscal classification of a completed transaction which is in the supply chain execution → inventory management → rev…NatalyPescador 32 views 1 comment 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
Print Receivables transactions process split 856 invoices into two processes each having 428Summary: Print Receivables transactions process split 856 invoices into two processes each having 428. When I verified log file, it shows as below: INV ROW COUNT for Pap…
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Can't derive accounting date, Import AutoInvoiceI have two different situations between test environment and production. In TEST to import invoices with FBDI, I only enter the transaction date, not the accounting one.…ACNROMA2023 16 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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Where can I define "bill in advance" o in "arreas"?Which is the set up task? thanksACNROMA2023 3 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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"View image" navigationWe updated the HST & GST number in the system by end dating the existing one's and created newer ones the problem we are facing now is that when we click on "View image"…Sha Ahmed 11 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections